The Sales Invoice Register is analagous to a sales “day book” and records every invoice or credit note entered. Invoices can be entered directly into the Sales Invoicing system or can be generated from the uzERP Sales Order Processing system.

The uzERP Sales Ledger allows you to create and maintain information about your customers. Invoices are entered in the Sales Invoice Register system when you sell goods and services and cash receipts and other credit transactions can be allocated against the invoices.